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TMX Group Limited (X.TO)

TMX Group Limited (X.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 552,400 355,100 320,200 375,700 401,000
Marketable Securities 101,500 118,300 112,400 117,400 79,800
Receivables 187,000 179,800 200,500 167,900 152,600
Other current assets 51,231,600 50,586,300 42,729,900 49,575,100 56,177,800
TOTAL $52,072,500 $51,239,500 $43,363,000 $50,262,500 $56,811,200
Non-Current Assets
PPE Net 72,600 74,900 77,300 140,400 83,200
Investments And Advances 254,100 255,500 239,100 15,500 N/A
Intangibles 5,504,100 5,519,000 5,541,900 5,517,600 5,452,200
Other Non-Current Assets 113,000 111,400 109,200 47,100 135,400
TOTAL $5,943,800 $5,960,800 $5,967,500 $5,720,600 $5,670,800
Total Assets $58,016,300 $57,200,300 $49,330,500 $55,983,100 $62,482,000
Liabilities
Current Liabilities
Short Term Debt 558,800 404,900 463,600 264,000 19,400
Accounts payable and accrued liabilities 136,500 122,700 90,200 67,100 122,600
Accrued Expenses N/A N/A N/A 5,800 N/A
Other current liabilities 51,025,600 50,405,200 42,536,600 49,343,400 56,007,700
TOTAL $51,949,200 $51,146,400 $43,336,200 $50,012,400 $56,361,800
Non-Current Liabilities
Long Term Debt 748,200 748,000 747,900 747,800 997,500
Deferred Revenues N/A N/A N/A 20,500 N/A
Other Non-Current Liabilities -149,000 -140,400 -142,200 -170,500 -172,400
TOTAL $1,760,200 $1,763,100 $1,762,400 $1,763,300 $2,011,700
Total Liabilities $53,709,400 $52,909,500 $45,098,600 $51,775,700 $58,373,500
Shareholders' Equity
Common Shares 2,807,800 2,829,200 2,826,500 2,831,100 2,825,200
Retained earnings 1,302,800 1,267,600 1,218,800 1,178,300 1,130,400
Other shareholders' equity -24,500 -15,100 -18,500 -33,100 -79,600
TOTAL $4,096,800 $4,092,000 $4,037,300 $3,987,200 $3,886,900
Total Liabilities And Equity $57,806,200 $57,001,500 $49,135,900 $55,762,900 $62,260,400
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